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2,274,300 lekë

Drejtoria e shendetit publik Tropoje (1836)ADVANTAGE DENTAL

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice9110130472012
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryADVANTAGE DENTAL
BranchTropoje
Category
Amount2,274,300 lekë
Invoice descriptionDrejtoria e Shendetit Publik Tropoje, likujdim "Blerje aparat Panoramex", kontrata nr.104 dt.15.5.2012,P-verbal marrje dorezim 26.07.2012, FT. 206 dt.7.7.2012 seri 03384774